Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:57:54 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007009_310823FTO_488147

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BOLAGARH

OR-23-007-009-008/19477 (Bankoi Desh)

2423007009NRG24310820230190622

31/08/2023

Golak Patra

2423007009WL010780

Golak Patra

00654

IOBA0ROGB01

1422

1422

Processed

09/11/2023

7269047646

Golak Patra

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007009_310823FTO_488147	Odisha Gramya Bank	IOBA0ROGB01	BANKOI	1422

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